Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$451,510
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$452,991
Fees to Service Providers
56%
Salaries & Benefits
32%
Other
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$791,035
$451,510
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$791,035
$451,510
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,500
$144,000
-25%
Fees to Service Providers
$525,239
$254,536
-52%
Advertising & Promotion
$1,823
$2,076
+14%
Offices, Occupancy & IT
$7,140
$6,511
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,643
$45,868
-13%
Total Expenses
$779,345
$452,991
-42%
Net income
2023
2024
Change
Net income
+$11,690
-$1,481
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$774,545
$449,391
-42%
Admin
$4,800
$3,600
-25%
Fundraising
$0
$0
-
Total Expenses
$779,345
$452,991
-42%